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HomeMy WebLinkAbout6.h. Declare Cost/Set Public Hearing - 2007 Street Improvement Program Project, City Project #410 4ROSEt vlO LIN ITEXECUTIVE SUMMARY CITY COUNCIL City Council Meeting: March 5, 2008 AGENDA ITEM: Declare Cost/Set Hearing 2007 Street AGENDA SECTION: Improvement Program Project, City Consent Project 410 PREPARED BY: Andrew J. Brotzler, PE, City Engineer; j AGENDA NO. 6,h. ATTACHMENTS: Resolution; Project Cost and Funding APPROVED BY: Summary; Map RECOMMENDED ACTION: Motion to Adopt a Resolution Declaring Costs to be Assessed and Ordering Preparation of Proposed Assessment and Calling for Hearing on the Proposed Assessment for the 2007 Street Improvement Program Project, City Project 410. BACKGROUND: Attached are copies of Project Cost and Funding Summaries for the 2007 Street Improvement Program Project, City Project 410. City Project 410 consisted of creating a multi -year recommendation for street and utility improvements based on street segments highlighted by the August 2006 Rosemount Pavement Management Index Map. The 2007 Street Improvement Program Project included two separate project areas, Area 6 (Cambrian Avenue and Camero Lane) and Area 7 (Biscayne Way). Area 6 improvements included the removal of the existing bituminous surface and curb and gutter with installation of select granular, class V aggregate base, bituminous pavement, and new concrete curb and gutter. The utility improvements included full replacement of sanitary sewer and water main including replacement of services to the property line. Installation of additional storm sewer was also completed. Area 7 improvements involved the removal of the existing bituminous surface and the installation of select granular, class V aggregate base, bituminous pavement, and new concrete curb and gutter with profile changes, altering the existing rural roadway to a 28 -foot wide urban roadway section. The utility improvements included full replacement of sanitary sewer and water main including replacement of services to the property line. Installation of storm sewer was completed as well due to the removal of the existing ditch section. Project costs also include engineering, material testing, and legal advertising costs. The attached tables outline the project costs and funding and the attached figure highlights the project area and the properties proposed to be assessed. SUMMARY: Staff is recommending setting a public hearing for April 1, 2008 at 7:30 p.m. or as soon thereafter as possible. G: \ENGPROJ\ 410 \DeclareCost- SetPHCC3- 5 -08.doc CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2008 A RESOLUTION DECLARING COST TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT, AND CALLING FOR HEARING ON THE PROPOSED ASSESSMENT 2007 STREET IMPROVEMENT PROGRAM PROJECT CITY PROJECT #410 WHEREAS, a contract has been let for the 2007 Street Improvement Program Project and the contract price for such improvement is $1,195,259.64, and the expenses incurred or to be incurred in the making of such improvement amount to $364,517.45 so that the total cost of the improvement will be $1,559,777.09. NOW, THEREFORE, BE IT RESOLVED by the City Council of Rosemount, Minnesota: 1. The portion of the cost of such improvement to be paid by the City is hereby declared to be $1,196,417.03, the portion of the cost to be assessed against benefited property owners is declared to be $363,360.06. 2. Assessments shall be payable in equal annual installments extending over a period of 10 years, the first of the installments to be payable with general taxes for the year 2009, and shall bear interest at the rate of 2% points per annum above the interest rate paid by the City for its bonds from date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection; and BE IT FURTHER RESOLVED by the City Council of Rosemount, Minnesota: 1. A hearing shall be held on the 1st day of April 2008 in the Council Chambers at 7:30 p.m. or as soon thereafter as possible, to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of the improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. BE IT FURTHER RESOLVED by the City Council of Rosemount, Minnesota: The owner of any property so assessed may, at any time prior to certification of the assessment to Resolution 2008 the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of the assessment. The owner may at any time thereafter, pay to the County Auditor the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the succeeding year. ADOPTED this 5 day of March, 2008. William H. Droste, Mayor ATTEST: Amy Domeier, City Clerk Motion by: Seconded by: Voted in favor: Voted against: 2 Cost Distribution Calculations WSB Project: 2007 Street Improvement Program Project Design By: AAA Project Location: City of Rosemount Checked By: PCO City Project No.: 410 WSB Project No.: 1556 -89 Date: 1/18/2008 Special Assessments Surface Improvements (Schedule A) Area 6 $480,918.60 Total Residential Properties $45.00 *$4,800 Assessable to Each Benefiting Property $4,800.00 Area 6 Special Assessment Total 5216,000.00 Surface Improvements (Schedule 5) Surface Storm Sewer Improvements 9 (Schedule H) Area 7 $421,028.75 Total Residential Properties 529.00 Cost Per Property $117,700 29 Properties 55,081.38 *35% Assessable to Benefiting Properties 5147,360.06 (Area 6 Area 7) Special Assessment Toter{ S363,360.06 As Ci of Rosemount 2007 Assessment Poli Street Canital Improvement Program (CIP) Fund Street Improvements (Schedule A) Area 6 $480,918.60 Street Improvements (Schedule E) Area 7 $336,273.60 (Area 6 Area 7) Subtotal 5817,192.20 Subtract Special Assessments for Surface Improvements Only $333,695.76 (Area 6 Area 7)Street CIP Fund Total 5483,496.44 Sanitary Sewer Utility Fund Sanitary Sewer Improvements (Schedule B) Area 6 $114,524.06 Sanitary Sewer Improvements (Schedule F) Area 7 886,153.09 n to er un' otal 1 Water Maio Utility Fund Water Main Improvements (Schedule C) Area 6 $209,821.24 Water Main Improvements (Schedule G) Area 7 $142,761.22 (Area 6 Area 7) Water Main Fund Total 5352,582.471 Storm Sewer Utility Fund Storm Sewer Improvements (Schedule D) Area 6 8104,570.12 Storm Sewer Improvements (Schedule H) Area 7 884,755.14 Subtract Special Assessments for Surface Storm Sewer Improvements Only $29,664.30 111111111113. MO corm wer eta PROJEC TOTA L (Area 6 Area 7) Project Total 51,559,777. 2007 Street Improvement Program Project City Project #410 WSB Project #1556 -89 Final Project Cost z s Schedule A Surface 480,918.60 Schedule B Sanitary Sewer 114,524.06 Schedule C Watermain 209,821.24 Schedule D Storm Sewer 104,570.12 TOTAL 909,834.03 Schedule E Surface 336,273.60 Schedule F Sanitary Sewer 86,153.09 Schedule G Watermain 142,761.22 Schedule H Storm Sewer 84,755.14 TOTAL 649,943.06 PROJECT TOTAL 1,559,777.09 -t. I D .z 0 D--_ tc---=- 1 Legend: 140TH ST co m z„.., ..ii3ELMONT CT i Assessable Unit ST W co -T ',-13:ei_FAsT,' CT 142N12,5rWl /1 ..)2:, ,--7 i 1 I. I 1 1->"7-,- "W r ern, r s,..1.-- A /1 1 J I i 7111 143RD W ---:--i 1 111T \A■ --I I [_1 --1 IfH:1' 1 4 I i I '4 I i :1 I I Hi IK E elt S r L 4_, 1 E i j I I 145TH ST I W _,__J—i.___, i 1 ll 11 W II __j_ .11-__,_ _I 1 I 1 145TR ST W 1 1 1 1 I F, 7 771 j 7 I 1 L _1 1 TE- Z ...c, Le----I 1 _i_ITL. 6TH sj .w 1 ...1 2._. 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